|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAPEKHATI
|
AS-16-006-003-009/70
()
|
0416006000NRG24121220230383401
|
12/12/2023
|
BISWAJIT CHETIA
|
0416006WL028181
|
BISWAJIT CHETIA
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205897285
|
|
BISWAJIT CHETIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAPEKHATI
|
AS-16-006-003-010/205
()
|
0416006000NRG24121220230383404
|
12/12/2023
|
Dipa Nayak
|
0416006WL028181
|
Dipa Nayak
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205897286
|
|
MRS DIPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
3
|
SAPEKHATI
|
AS-16-006-003-010/26
()
|
0416006000NRG24121220230383405
|
12/12/2023
|
Porimita Gogoi
|
0416006WL028181
|
Porimita Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205897291
|
|
PORIMITA GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAPEKHATI
|
AS-16-006-003-010/299-A
()
|
0416006000NRG24121220230383408
|
12/12/2023
|
MOINA DOIMARI
|
0416006WL028181
|
MOINA DOIMARI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205897287
|
|
MOINA DAIMARI
|
UNION BANK OF INDIA(508500)
|
|
5
|
SAPEKHATI
|
AS-16-006-003-010/403
()
|
0416006000NRG24121220230383415
|
12/12/2023
|
BIMAL TANTI
|
0416006WL028181
|
BIMAL TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205897289
|
|
BIMALA TANTI
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
6
|
SAPEKHATI
|
AS-16-006-003-010/421
()
|
0416006000NRG24121220230383416
|
12/12/2023
|
Kalpona Newar
|
0416006WL028181
|
Kalpona Newar
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205897290
|
|
KALPANA NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAPEKHATI
|
AS-16-006-003-010/442
()
|
0416006000NRG24121220230383419
|
12/12/2023
|
Rita Gogoi
|
0416006WL028181
|
Rita Gogoi
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205897292
|
|
RITA KANYAK GOGOI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAPEKHATI
|
AS-16-006-003-010/450
()
|
0416006000NRG24121220230383422
|
12/12/2023
|
Indra Bonia
|
0416006WL028181
|
Indra Bonia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205897309
|
|
INDRA BANIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAPEKHATI
|
AS-16-006-003-010/450
()
|
0416006000NRG24121220230383421
|
12/12/2023
|
Rina Bonia
|
0416006WL028181
|
Rina Bonia
|
00029
|
PUNB0RRBAGB
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205897288
|
|
RINA BONIA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
10
|
SAPEKHATI
|
AS-16-006-006-004/849
()
|
0416006000NRG24121220230382844
|
12/12/2023
|
SAM TANTABAI
|
0416006WL028165
|
SAM TANTABAI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897277
|
|
SAM TANTABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
SAPEKHATI
|
AS-16-006-006-004/882
()
|
0416006000NRG24121220230382849
|
12/12/2023
|
SIMA BHUMIJ
|
0416006WL028165
|
SIMA BHUMIJ
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205897272
|
|
SHIMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAPEKHATI
|
AS-16-006-006-004/904
()
|
0416006000NRG24121220230382850
|
12/12/2023
|
ANJALI URANG
|
0416006WL028165
|
ANJALI URANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897278
|
|
ANJALI URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAPEKHATI
|
AS-16-006-006-004/909
()
|
0416006000NRG24121220230382851
|
12/12/2023
|
SOBITA GOWALA
|
0416006WL028165
|
SOBITA GOWALA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897274
|
|
SABITA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAPEKHATI
|
AS-16-006-006-005/54
()
|
0416006000NRG24121220230382856
|
12/12/2023
|
REKHA GOWALA
|
0416006WL028165
|
REKHA GOWALA
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205897276
|
|
REKHA GOWALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAPEKHATI
|
AS-16-006-006-005/56
()
|
0416006000NRG24121220230382857
|
12/12/2023
|
RUMA CHETRY
|
0416006WL028165
|
RUMA CHETRY
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897258
|
|
RUMA CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAPEKHATI
|
AS-16-006-006-005/6
()
|
0416006000NRG24121220230382859
|
12/12/2023
|
Rebati Karmakar
|
0416006WL028165
|
Rebati Karmakar
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205897270
|
|
REBATI KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAPEKHATI
|
AS-16-006-006-007/321
()
|
0416006000NRG24121220230382861
|
12/12/2023
|
GITA URANG
|
0416006WL028165
|
GITA URANG
|
00029
|
PUNB0RRBAGB
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205897293
|
|
GITA KHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAPEKHATI
|
AS-16-006-006-008/102
()
|
0416006000NRG24121220230382864
|
12/12/2023
|
AMIT TAMANG
|
0416006WL028165
|
AMIT TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897264
|
|
AMIT TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
SAPEKHATI
|
AS-16-006-006-008/435
()
|
0416006000NRG24121220230382870
|
12/12/2023
|
NANDINI CHAWRA
|
0416006WL028165
|
NANDINI CHAWRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897273
|
|
NANDINI CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAPEKHATI
|
AS-16-006-006-008/443
()
|
0416006000NRG24121220230382873
|
12/12/2023
|
DIPOK CHAWRA
|
0416006WL028165
|
DIPOK CHAWRA
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897271
|
|
DIPAK CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAPEKHATI
|
AS-16-006-006-008/55
()
|
0416006000NRG24121220230382874
|
12/12/2023
|
KIRON TAMANG
|
0416006WL028165
|
KIRON TAMANG
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897263
|
|
KIRAN TAMANG
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
22
|
SAPEKHATI
|
AS-16-006-006-008/96
()
|
0416006000NRG24121220230382877
|
12/12/2023
|
Meherman Prodhan
|
0416006WL028165
|
Meherman Prodhan
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897265
|
|
MEHERMAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAPEKHATI
|
AS-16-006-006-009/107
()
|
0416006000NRG24121220230382878
|
12/12/2023
|
KUMARI TAMANG
|
0416006WL028165
|
KUMARI TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897260
|
|
KUMARI TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAPEKHATI
|
AS-16-006-006-009/159
()
|
0416006000NRG24121220230382881
|
12/12/2023
|
SER BAHADUR TAMANG
|
0416006WL028165
|
SER BAHADUR TAMANG
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897267
|
|
SER BAHADUR TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAPEKHATI
|
AS-16-006-006-009/172
()
|
0416006000NRG24121220230382882
|
12/12/2023
|
KARMA LAMA
|
0416006WL028165
|
KARMA LAMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897295
|
|
KARME LAMA
|
ASSAM GRAMIN VIKASH BANK(607064)
|
|
26
|
SAPEKHATI
|
AS-16-006-006-009/174
()
|
0416006000NRG24121220230382883
|
12/12/2023
|
SUBHASH TAMANG
|
0416006WL028165
|
SUBHASH TAMANG
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897269
|
|
SUBHAS TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAPEKHATI
|
AS-16-006-006-009/200
()
|
0416006000NRG24121220230382886
|
12/12/2023
|
DHARME LAMA
|
0416006WL028165
|
DHARME LAMA
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897257
|
|
DHARME LAMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
SAPEKHATI
|
AS-16-006-006-009/667
()
|
0416006000NRG24121220230382887
|
12/12/2023
|
Seema Thapa
|
0416006WL028165
|
Seema Thapa
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897284
|
|
Seema Thapa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAPEKHATI
|
AS-16-006-006-009/678
()
|
0416006000NRG24121220230382888
|
12/12/2023
|
REBIKA PATOR
|
0416006WL028165
|
REBIKA PATOR
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897282
|
|
REBIKA PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAPEKHATI
|
AS-16-006-006-009/691
()
|
0416006000NRG24121220230382890
|
12/12/2023
|
Anu Pator
|
0416006WL028165
|
Anu Pator
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897281
|
|
ANU PATOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAPEKHATI
|
AS-16-006-006-009/701
()
|
0416006000NRG24121220230382891
|
12/12/2023
|
SOCHI LIMBU
|
0416006WL028165
|
SOCHI LIMBU
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897280
|
|
SHASHI LIMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAPEKHATI
|
AS-16-006-006-010/10
()
|
0416006000NRG24121220230382894
|
12/12/2023
|
MINA PHUKON
|
0416006WL028165
|
MINA PHUKON
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897279
|
|
MEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAPEKHATI
|
AS-16-006-006-010/122
()
|
0416006000NRG24121220230382896
|
12/12/2023
|
BISHNU TANTI
|
0416006WL028165
|
BISHNU TANTI
|
00029
|
PUNB0RRBAGB
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205897261
|
|
BISHNU TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAPEKHATI
|
AS-16-006-006-010/138
()
|
0416006000NRG24121220230382898
|
12/12/2023
|
BINOTI GHASI
|
0416006WL028165
|
BINOTI GHASI
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897294
|
|
BINATI GHACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAPEKHATI
|
AS-16-006-006-010/533
()
|
0416006000NRG24121220230382936
|
12/12/2023
|
KAMALA TERUWA
|
0416006WL028165
|
KAMALA TERUWA
|
00029
|
PUNB0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897259
|
|
KOMALA CHERUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAPEKHATI
|
AS-16-006-006-010/564
()
|
0416006000NRG24121220230382945
|
12/12/2023
|
Champa Ghasi
|
0416006WL028165
|
Champa Ghasi
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897268
|
|
CHAMPA GHACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAPEKHATI
|
AS-16-006-006-010/575
()
|
0416006000NRG24121220230382948
|
12/12/2023
|
Lakhiram keot
|
0416006WL028165
|
Lakhiram keot
|
00029
|
PUNB0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897275
|
|
Lakhiram keot
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAPEKHATI
|
AS-16-006-006-010/9
()
|
0416006000NRG24121220230382957
|
12/12/2023
|
SADHAN MAZI
|
0416006WL028165
|
SADHAN MAZI
|
00029
|
PUNB0RRBAGB
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897262
|
|
SADHAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41888
|
41888
|
|
|
|
|
|
|
|
|
39
|
SAPEKHATI
|
AS-16-006-006-008/91
()
|
0416006000NRG24121220230382876
|
12/12/2023
|
SANJOY CHOWRAH
|
0416006WL028165
|
SANJOY CHOWRAH
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897283
|
|
SANJOY CHOWRAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
SAPEKHATI
|
AS-16-006-006-009/158
()
|
0416006000NRG24121220230382880
|
12/12/2023
|
SEEMA PATOR
|
0416006WL028165
|
SEEMA PATOR
|
00029
|
UTBI0RRBAGB
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897266
|
|
DHONIRAM PATOR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
SAPEKHATI
|
AS-16-006-006-009/175
()
|
0416006000NRG24121220230382884
|
12/12/2023
|
TILOK THAPA
|
0416006WL028165
|
TILOK THAPA
|
00029
|
UTBI0RRBAGB
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897256
|
|
TILOK THAPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
42
|
SAPEKHATI
|
AS-16-006-006-008/141
()
|
0416006000NRG24121220230382866
|
12/12/2023
|
ANITA CHOWRA
|
0416006WL028165
|
ANITA CHOWRA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205897305
|
|
ANITA CHOWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
SAPEKHATI
|
AS-16-006-006-008/148
()
|
0416006000NRG24121220230382867
|
12/12/2023
|
BISHNU TAMANG
|
0416006WL028165
|
BISHNU TAMANG
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205897227
|
|
BISHNU TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAPEKHATI
|
AS-16-006-006-008/30
()
|
0416006000NRG24121220230382869
|
12/12/2023
|
BINA URANG
|
0416006WL028165
|
BINA URANG
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205897196
|
|
BINA URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAPEKHATI
|
AS-16-006-006-008/438
()
|
0416006000NRG24121220230382872
|
12/12/2023
|
PUJA CHAURA
|
0416006WL028165
|
PUJA CHAURA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205897195
|
|
PUJA SAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAPEKHATI
|
AS-16-006-006-008/63
()
|
0416006000NRG24121220230382875
|
12/12/2023
|
ANUPOMA TAMANG
|
0416006WL028165
|
ANUPOMA TAMANG
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897229
|
|
ANUPOMA TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
SAPEKHATI
|
AS-16-006-006-010/10-A
()
|
0416006000NRG24121220230382895
|
12/12/2023
|
SANJAY KUMAR PATEL
|
0416006WL028165
|
SANJAY KUMAR PATEL
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897226
|
|
SANJAY KUMAR PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAPEKHATI
|
AS-16-006-006-010/137
()
|
0416006000NRG24121220230382897
|
12/12/2023
|
SANTI TANTI
|
0416006WL028165
|
SANTI TANTI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897216
|
|
SANTI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAPEKHATI
|
AS-16-006-006-010/151
()
|
0416006000NRG24121220230382900
|
12/12/2023
|
AMAR KUMAR
|
0416006WL028165
|
AMAR KUMAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897194
|
|
AMOR KURUM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAPEKHATI
|
AS-16-006-006-010/157
()
|
0416006000NRG24121220230382901
|
12/12/2023
|
Bikram Tanti
|
0416006WL028165
|
Bikram Tanti
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897197
|
|
BIKRAM TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
SAPEKHATI
|
AS-16-006-006-010/160
()
|
0416006000NRG24121220230382902
|
12/12/2023
|
Benu Murah
|
0416006WL028165
|
Benu Murah
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205897232
|
|
BENU MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAPEKHATI
|
AS-16-006-006-010/169
()
|
0416006000NRG24121220230382903
|
12/12/2023
|
Robin Mazhi
|
0416006WL028165
|
Robin Mazhi
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897187
|
|
RABIN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
SAPEKHATI
|
AS-16-006-006-010/17
()
|
0416006000NRG24121220230382904
|
12/12/2023
|
SUNIL MURA
|
0416006WL028165
|
SUNIL MURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897212
|
|
SUNIL MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAPEKHATI
|
AS-16-006-006-010/170
()
|
0416006000NRG24121220230382905
|
12/12/2023
|
Gopal Nayak
|
0416006WL028165
|
Gopal Nayak
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897231
|
|
GOPAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAPEKHATI
|
AS-16-006-006-010/172
()
|
0416006000NRG24121220230382906
|
12/12/2023
|
ANJALI KEOT
|
0416006WL028165
|
ANJALI KEOT
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897210
|
|
ANJALI KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAPEKHATI
|
AS-16-006-006-010/175
()
|
0416006000NRG24121220230382907
|
12/12/2023
|
BIREN MURA
|
0416006WL028165
|
BIREN MURA
|
00354
|
PUNB0002720
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205897213
|
|
BIREN MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAPEKHATI
|
AS-16-006-006-010/176
()
|
0416006000NRG24121220230382908
|
12/12/2023
|
AJOY NAYAK
|
0416006WL028165
|
AJOY NAYAK
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205897224
|
|
AJOY NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAPEKHATI
|
AS-16-006-006-010/178
()
|
0416006000NRG24121220230382909
|
12/12/2023
|
MINTU TASA
|
0416006WL028165
|
MINTU TASA
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205897219
|
|
MINTU TASA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
SAPEKHATI
|
AS-16-006-006-010/180
()
|
0416006000NRG24121220230382911
|
12/12/2023
|
ANGAT KARMAKAR
|
0416006WL028165
|
ANGAT KARMAKAR
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205897233
|
|
ANGAT KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
SAPEKHATI
|
AS-16-006-006-010/182
()
|
0416006000NRG24121220230382912
|
12/12/2023
|
BIKI MAJHI
|
0416006WL028165
|
BIKI MAJHI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897201
|
|
BIKI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
SAPEKHATI
|
AS-16-006-006-010/183
()
|
0416006000NRG24121220230382913
|
12/12/2023
|
SAMBARI RAJPUT
|
0416006WL028165
|
SAMBARI RAJPUT
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897200
|
|
SAMBARI RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
SAPEKHATI
|
AS-16-006-006-010/186
()
|
0416006000NRG24121220230382914
|
12/12/2023
|
Ganesh Murah
|
0416006WL028165
|
Ganesh Murah
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897209
|
|
GONESH MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
SAPEKHATI
|
AS-16-006-006-010/196
()
|
0416006000NRG24121220230382915
|
12/12/2023
|
Gongamoni Rajput
|
0416006WL028165
|
Gongamoni Rajput
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897222
|
|
GONGAMONI RAJPUT
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
SAPEKHATI
|
AS-16-006-006-010/199
()
|
0416006000NRG24121220230382916
|
12/12/2023
|
Sachin Chettry
|
0416006WL028165
|
Sachin Chettry
|
00354
|
PUNB0002720
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205897202
|
|
SOCHIN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
SAPEKHATI
|
AS-16-006-006-010/200
()
|
0416006000NRG24121220230382917
|
12/12/2023
|
Raj Rajuwar
|
0416006WL028165
|
Raj Rajuwar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897193
|
|
RAJ RAJUWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAPEKHATI
|
AS-16-006-006-010/205
()
|
0416006000NRG24121220230382918
|
12/12/2023
|
PHULO DAS
|
0416006WL028165
|
PHULO DAS
|
00354
|
PUNB0002720
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205897204
|
|
PHULO DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
SAPEKHATI
|
AS-16-006-006-010/206
()
|
0416006000NRG24121220230382919
|
12/12/2023
|
SITA MODI
|
0416006WL028165
|
SITA MODI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897205
|
|
SITA MODI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
SAPEKHATI
|
AS-16-006-006-010/208
()
|
0416006000NRG24121220230382920
|
12/12/2023
|
MONKU KEOT
|
0416006WL028165
|
MONKU KEOT
|
00354
|
PUNB0002720
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205897234
|
|
MONKU KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAPEKHATI
|
AS-16-006-006-010/209
()
|
0416006000NRG24121220230382921
|
12/12/2023
|
MINA BAURI
|
0416006WL028165
|
MINA BAURI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897228
|
|
MINA BAURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAPEKHATI
|
AS-16-006-006-010/210
()
|
0416006000NRG24121220230382922
|
12/12/2023
|
MAMONI GHASI
|
0416006WL028165
|
MAMONI GHASI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897206
|
|
MAMONI GHACHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAPEKHATI
|
AS-16-006-006-010/211
()
|
0416006000NRG24121220230382923
|
12/12/2023
|
BINTI GHASHI
|
0416006WL028165
|
BINTI GHASHI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897215
|
|
BINTI GHASHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
SAPEKHATI
|
AS-16-006-006-010/23
()
|
0416006000NRG24121220230382924
|
12/12/2023
|
DALIMI PROJA
|
0416006WL028165
|
DALIMI PROJA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897208
|
|
DALIMI PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
SAPEKHATI
|
AS-16-006-006-010/232
()
|
0416006000NRG24121220230382925
|
12/12/2023
|
Anil Mura
|
0416006WL028165
|
Anil Mura
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897303
|
|
ANIL MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAPEKHATI
|
AS-16-006-006-010/24
()
|
0416006000NRG24121220230382926
|
12/12/2023
|
BONITA BHUMIJ
|
0416006WL028165
|
BONITA BHUMIJ
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897235
|
|
BONITA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
SAPEKHATI
|
AS-16-006-006-010/240
()
|
0416006000NRG24121220230382927
|
12/12/2023
|
SANJOY MURA
|
0416006WL028165
|
SANJOY MURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897236
|
|
SANJOY MURAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAPEKHATI
|
AS-16-006-006-010/243
()
|
0416006000NRG24121220230382928
|
12/12/2023
|
SUNITA RAJPUT
|
0416006WL028165
|
SUNITA RAJPUT
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897302
|
|
SUNITA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAPEKHATI
|
AS-16-006-006-010/30
()
|
0416006000NRG24121220230382929
|
12/12/2023
|
SURUJ MURARI
|
0416006WL028165
|
SURUJ MURARI
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897300
|
|
SURUJ MURARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAPEKHATI
|
AS-16-006-006-010/33
()
|
0416006000NRG24121220230382930
|
12/12/2023
|
SANKAR TANTI
|
0416006WL028165
|
SANKAR TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897230
|
|
SANKAR TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAPEKHATI
|
AS-16-006-006-010/332
()
|
0416006000NRG24121220230382931
|
12/12/2023
|
GANGADHAR BHUMIJ
|
0416006WL028165
|
GANGADHAR BHUMIJ
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897218
|
|
GANGADHAR BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAPEKHATI
|
AS-16-006-006-010/34
()
|
0416006000NRG24121220230382932
|
12/12/2023
|
RUSHMA MURA
|
0416006WL028165
|
RUSHMA MURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897199
|
|
RUSHMA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAPEKHATI
|
AS-16-006-006-010/37
()
|
0416006000NRG24121220230382933
|
12/12/2023
|
AJOY GARH
|
0416006WL028165
|
AJOY GARH
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897203
|
|
AJOY GARH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
SAPEKHATI
|
AS-16-006-006-010/45
()
|
0416006000NRG24121220230382934
|
12/12/2023
|
Chameli Kurmi
|
0416006WL028165
|
Chameli Kurmi
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897207
|
|
CHAMILI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAPEKHATI
|
AS-16-006-006-010/51
()
|
0416006000NRG24121220230382935
|
12/12/2023
|
SUKRAM MAJHI
|
0416006WL028165
|
SUKRAM MAJHI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897214
|
|
SUKRAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAPEKHATI
|
AS-16-006-006-010/536
()
|
0416006000NRG24121220230382937
|
12/12/2023
|
Motilal Nayak
|
0416006WL028165
|
Motilal Nayak
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897188
|
|
MATILAL NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAPEKHATI
|
AS-16-006-006-010/541
()
|
0416006000NRG24121220230382938
|
12/12/2023
|
Sunita Praja
|
0416006WL028165
|
Sunita Praja
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897308
|
|
SUNITA KOYA PROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
SAPEKHATI
|
AS-16-006-006-010/545
()
|
0416006000NRG24121220230382939
|
12/12/2023
|
BHANU MURMU
|
0416006WL028165
|
BHANU MURMU
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897304
|
|
BHANU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAPEKHATI
|
AS-16-006-006-010/547
()
|
0416006000NRG24121220230382940
|
12/12/2023
|
Moina Bhumij
|
0416006WL028165
|
Moina Bhumij
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897198
|
|
MAINA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAPEKHATI
|
AS-16-006-006-010/549
()
|
0416006000NRG24121220230382941
|
12/12/2023
|
NIRASHA MURA
|
0416006WL028165
|
NIRASHA MURA
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897192
|
|
NIRASHA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAPEKHATI
|
AS-16-006-006-010/553
()
|
0416006000NRG24121220230382942
|
12/12/2023
|
RAKHI CHAORA
|
0416006WL028165
|
RAKHI CHAORA
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897189
|
|
RAKHI CHAWRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAPEKHATI
|
AS-16-006-006-010/556
()
|
0416006000NRG24121220230382943
|
12/12/2023
|
Sankar Karmakar
|
0416006WL028165
|
Sankar Karmakar
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897211
|
|
SANKAR KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAPEKHATI
|
AS-16-006-006-010/563
()
|
0416006000NRG24121220230382944
|
12/12/2023
|
RENU KARMAKAR
|
0416006WL028165
|
RENU KARMAKAR
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897307
|
|
RENU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
SAPEKHATI
|
AS-16-006-006-010/571
()
|
0416006000NRG24121220230382946
|
12/12/2023
|
GONGARAM MURA
|
0416006WL028165
|
GONGARAM MURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897220
|
|
GANGARAM MURA
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
SAPEKHATI
|
AS-16-006-006-010/574
()
|
0416006000NRG24121220230382947
|
12/12/2023
|
Lily Chetri
|
0416006WL028165
|
Lily Chetri
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897225
|
|
LILY CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAPEKHATI
|
AS-16-006-006-010/576
()
|
0416006000NRG24121220230382949
|
12/12/2023
|
GANESH TANTI
|
0416006WL028165
|
GANESH TANTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897190
|
|
GANESH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAPEKHATI
|
AS-16-006-006-010/577
()
|
0416006000NRG24121220230382950
|
12/12/2023
|
JAMUNA MURA
|
0416006WL028165
|
JAMUNA MURA
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897221
|
|
JAMUNA MURA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
SAPEKHATI
|
AS-16-006-006-010/579
()
|
0416006000NRG24121220230382951
|
12/12/2023
|
SIVA BHUMIJ
|
0416006WL028165
|
SIVA BHUMIJ
|
00354
|
PUNB0002720
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897301
|
|
SIVA BHUMIJ
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
SAPEKHATI
|
AS-16-006-006-010/583
()
|
0416006000NRG24121220230382953
|
12/12/2023
|
MONALISHA TANTI
|
0416006WL028165
|
MONALISHA TANTI
|
00354
|
PUNB0002720
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897191
|
|
MONALISHA TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
SAPEKHATI
|
AS-16-006-006-010/586
()
|
0416006000NRG24121220230382954
|
12/12/2023
|
JITU MURMU
|
0416006WL028165
|
JITU MURMU
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897306
|
|
JITU MURMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
SAPEKHATI
|
AS-16-006-006-010/69
()
|
0416006000NRG24121220230382955
|
12/12/2023
|
UPACHI TANTI
|
0416006WL028165
|
UPACHI TANTI
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897223
|
|
UPACHI TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
SAPEKHATI
|
AS-16-006-006-010/8
()
|
0416006000NRG24121220230382956
|
12/12/2023
|
Bapukan Majhi
|
0416006WL028165
|
Bapukan Majhi
|
00354
|
PUNB0002720
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897217
|
|
BAPUKON MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77112
|
77112
|
|
|
|
|
|
|
|
|
101
|
SAPEKHATI
|
AS-16-006-006-004/235
()
|
0416006000NRG24121220230382841
|
12/12/2023
|
Satyanath Tanti
|
0416006WL028165
|
Satyanath Tanti
|
00354
|
PUNB0132520
|
1190
|
1190
|
Processed
|
07/02/2024
|
|
0205897241
|
|
SATYANATH TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
SAPEKHATI
|
AS-16-006-006-004/755
()
|
0416006000NRG24121220230382842
|
12/12/2023
|
BENU KARMOKAR
|
0416006WL028165
|
BENU KARMOKAR
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897240
|
|
BENU KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
SAPEKHATI
|
AS-16-006-006-004/878
()
|
0416006000NRG24121220230382847
|
12/12/2023
|
Dimpi BanikDas Keot
|
0416006WL028165
|
Dimpi BanikDas Keot
|
00354
|
PUNB0132520
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897299
|
|
DIMPI BANIK DAS KEOT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
SAPEKHATI
|
AS-16-006-006-005/507
()
|
0416006000NRG24121220230382855
|
12/12/2023
|
Anita Bora
|
0416006WL028165
|
Anita Bora
|
00354
|
PUNB0132520
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205897239
|
|
ANITA BORA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAPEKHATI
|
AS-16-006-006-007/305
()
|
0416006000NRG24121220230382860
|
12/12/2023
|
ARJUN TANTI
|
0416006WL028165
|
ARJUN TANTI
|
00354
|
PUNB0132520
|
952
|
952
|
Processed
|
07/02/2024
|
|
0205897242
|
|
ARJUN TANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
SAPEKHATI
|
AS-16-006-006-009/76
()
|
0416006000NRG24121220230382893
|
12/12/2023
|
MONISHA GARH
|
0416006WL028165
|
MONISHA GARH
|
00354
|
PUNB0132520
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897298
|
|
MONISA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
107
|
SAPEKHATI
|
AS-16-006-006-005/56
()
|
0416006000NRG24121220230382858
|
12/12/2023
|
HEMA DEVI CHETRY
|
0416006WL028165
|
HEMA DEVI CHETRY
|
00415
|
SBIN0003402
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897253
|
|
HEMA DEBI CHETRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1666
|
1666
|
|
|
|
|
|
|
|
|
108
|
SAPEKHATI
|
AS-16-006-003-007/21
()
|
0416006000NRG24121220230383396
|
12/12/2023
|
BIPUL HAR
|
0416006WL028181
|
BIPUL HAR
|
00415
|
SBIN0007998
|
238
|
238
|
Processed
|
07/02/2024
|
|
0205897254
|
|
MR BIPUL HAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
SAPEKHATI
|
AS-16-006-003-010/421
()
|
0416006000NRG24121220230383417
|
12/12/2023
|
Umesh Newar
|
0416006WL028181
|
Umesh Newar
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205897245
|
|
UMESH NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
SAPEKHATI
|
AS-16-006-003-010/442
()
|
0416006000NRG24121220230383420
|
12/12/2023
|
Ajit Gogoi
|
0416006WL028181
|
Ajit Gogoi
|
00415
|
SBIN0007998
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205897255
|
|
MR AJIT GOGOI
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAPEKHATI
|
AS-16-006-006-004/873
()
|
0416006000NRG24121220230382846
|
12/12/2023
|
BINUD KEUT
|
0416006WL028165
|
BINUD KEUT
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897247
|
|
BINUD KEUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
SAPEKHATI
|
AS-16-006-006-008/166
()
|
0416006000NRG24121220230382868
|
12/12/2023
|
Ajoy Urang
|
0416006WL028165
|
Ajoy Urang
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897250
|
|
AJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
SAPEKHATI
|
AS-16-006-006-009/69
()
|
0416006000NRG24121220230382889
|
12/12/2023
|
DINESH URANG
|
0416006WL028165
|
DINESH URANG
|
00415
|
SBIN0007998
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897296
|
|
DINESH URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
SAPEKHATI
|
AS-16-006-006-010/582
()
|
0416006000NRG24121220230382952
|
12/12/2023
|
LILIMA BHUMIJ
|
0416006WL028165
|
LILIMA BHUMIJ
|
00415
|
SBIN0007998
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897252
|
|
LILIMA BHUMIJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7616
|
7616
|
|
|
|
|
|
|
|
|
115
|
SAPEKHATI
|
AS-16-006-006-005/27
()
|
0416006000NRG24121220230382854
|
12/12/2023
|
SRI OM KARMAKAR
|
0416006WL028165
|
SRI OM KARMAKAR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897251
|
|
OM KARMAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAPEKHATI
|
AS-16-006-006-007/322
()
|
0416006000NRG24121220230382862
|
12/12/2023
|
SANJOY URANG
|
0416006WL028165
|
SANJOY URANG
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897297
|
|
SANJOY URANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAPEKHATI
|
AS-16-006-006-007/8
()
|
0416006000NRG24121220230382863
|
12/12/2023
|
CHANDAN THAKUR
|
0416006WL028165
|
CHANDAN THAKUR
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897246
|
|
CHANDAN THAKUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAPEKHATI
|
AS-16-006-006-008/106
()
|
0416006000NRG24121220230382865
|
12/12/2023
|
NIMA DORJEE TAMANG
|
0416006WL028165
|
NIMA DORJEE TAMANG
|
00415
|
SBIN0013257
|
714
|
714
|
Processed
|
07/02/2024
|
|
0205897249
|
|
NIMA DORJEE TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
SAPEKHATI
|
AS-16-006-006-008/436
()
|
0416006000NRG24121220230382871
|
12/12/2023
|
KISHAN TAMANG
|
0416006WL028165
|
KISHAN TAMANG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897243
|
|
KISHAN TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAPEKHATI
|
AS-16-006-006-009/123-A
()
|
0416006000NRG24121220230382879
|
12/12/2023
|
BHAKTA GORH
|
0416006WL028165
|
BHAKTA GORH
|
00415
|
SBIN0013257
|
1666
|
1666
|
Processed
|
07/02/2024
|
|
0205897248
|
|
BHAKTA GORH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAPEKHATI
|
AS-16-006-006-009/75
()
|
0416006000NRG24121220230382892
|
12/12/2023
|
SANJAY TAMANG
|
0416006WL028165
|
SANJAY TAMANG
|
00415
|
SBIN0013257
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897244
|
|
SANJAY TAMANG
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9758
|
9758
|
|
|
|
|
|
|
|
|
122
|
SAPEKHATI
|
AS-16-006-003-005/66
()
|
0416006000NRG24121220230383393
|
12/12/2023
|
BIR BAHADUR NEWAR
|
0416006WL028181
|
BIR BAHADUR NEWAR
|
00691
|
IPOS0000001
|
476
|
476
|
Processed
|
07/02/2024
|
|
0205897237
|
|
BIR BAHADUR NEWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
SAPEKHATI
|
AS-16-006-006-009/187
()
|
0416006000NRG24121220230382885
|
12/12/2023
|
SAAJAN CHETRY
|
0416006WL028165
|
SAAJAN CHETRY
|
00691
|
IPOS0000001
|
1428
|
1428
|
Processed
|
07/02/2024
|
|
0205897238
|
|
SAAJAN CHETRY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1904
|
1904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151606
|
151606
|
|
|
|
|
|
|
|